Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_120123FTO_136680
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRSAIN UT-04-006-057-005/6167
(MALKOAT) 		3504006000NRG23120120230115447 12/01/2023 BASNTI DEVI 3504006WL016275 BASNTI DEVI 00415 SBIN0007419 2343 2343 Processed 20/01/2023 8086655675 MRS BASANTI DEVI ()
SubTotal 2343 2343
2 GAIRSAIN UT-04-006-057-005/6087
(MALKOAT) 		3504006000NRG23120120230115437 12/01/2023 PYULI DEVI 3504006WL016275 PYULI DEVI 00415 SBIN0014136 2343 2343 Processed 20/01/2023 8086655674 MRS PYULI DEVI ()
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_120123FTO_136680 State Bank of India SBIN0007419 MEHALCHORI 2343
2 GAIRSAIN UT3504006_120123FTO_136680 State Bank of India SBIN0014136 MAITHAN 2343

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